Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,375.48Accepted-AOC | L1 | Accepted-AOC ACCEPTED. | |
| 2 | L2₹80,938.29+₹4,562.81 (5.97%)Rejected-Finance | L2 | Rejected-Finance As Quoted Higher. | |
| 3 | L3₹82,288.42+₹5,912.94 (7.74%)Rejected-Finance | L3 | Rejected-Finance As Quoted Higher. | |
| 4 | L4₹84,752.14+₹8,376.66 (11.0%)Rejected-Finance PALTA PURBA SREE PALLY PO BENGAL ENAMEL DIST 24 PGS N PIN 743122 | 24 PARAGANAS NORTH | WEST BENGAL | 743122 | L4 | Rejected-Finance As Quoted Higher. | |
| 5 | L5₹91,640.72+₹15,265.24 (20.0%)Rejected-Finance 313 MAYRA PARA ROAD ICHAPORE NAWABGANJ NORTH 24 PARGANAS | ICHAPORE NAWABGANJ | NORTH 24 PARGANAS | WEST BENGAL | L5 | Rejected-Finance As Quoted Higher. |
Tender Value
₹98,549
EMD Value
₹1,971
Closing Date
6 Aug 2024, 6:00 pmClosed
Chairman,North Barrackpore Municipality
North Barrackpore Municipality PALTA, P.O.BARRACKPORE, 24 PGS. (N)
Upgradation of kancha road to brick pavement road with both side protection wall from Ho-Amiyo Sarkar to Binoy Pal at Purbasha, ward no-1
2024_MAD_716514_3
NBM/PWD/NIT-3(1-91)/2024/2nd Call (1-22)
Open Tender
CIVIL WORKS
Percentage
60 days
Ward No-1
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹1,971
4 Oct 2024
22 Jul 2024
9 Nov 2025
22 Jul 2024
6 Aug 2024
22 Jul 2024
eProcurement System of Government of West Bengal Created By: SATYAJIT MUKHOPADHYAY Created Date/Time: 29-Aug-2024 03:43 PM Tender Title: Upgradation of kancha road to brick pavement road with both side protection wall from Ho-Amiyo Sarkar to Binoy Pal at Purbasha, ward no-1 Tender ID: 2024_MAD_716514_3
Tender Inviting Authority: Chairman, North Barrackpore Municipality
Name of Work:Upgradation of kancha road to brick pavement road with both side protection wall from H/o-Amiyo Sarkar to Binoy Pal at Purbasha, ward no-1.
Contract No: NBM/PWD/NIT-3(1-91)/3/2024/2nd Call (1-22)/3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMUNA ENTERPRISE(GSTN-NA)--5362575 98549.00 -7.01 91640.72 Ninty One Thousand Six Hundred and Fourty
2.00 Souma Ghosh(GSTN-NA)--5349310 98549.00 -22.50 76375.48 Seventy Six Thousand Three Hundred and Seventy Five
3.00 BIKRAM ENTERPRISE(GSTN-NA)--5382271 98549.00 -14.00 84752.14 Eighty Four Thousand Seven Hundred and Fifty Two
4.00 M/S. KAR ENTERPRISE(GSTN-NA)--5300549 98549.00 -16.50 82288.42 Eighty Two Thousand Two Hundred and Eighty Eight
5.00 M/S APARNA ENTERPRISE(GSTN-NA)--5371357 98549.00 -2.01 96568.17 Ninty Six Thousand Five Hundred and Sixty Eight
6.00 M/S NATARAJ TRADERS(GSTN-NA)--5365196 98549.00 -17.87 80938.29 Eighty Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: Souma Ghosh(76375.48)
BOQ Summary Details Tender Title: Upgradation of kancha road to brick pavement road with both side protection wall from Ho-Amiyo Sarkar to Binoy Pal at Purbasha, ward no-1 Tender ID: 2024_MAD_716514_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Souma Ghosh 76375.48 L1
2 M/S NATARAJ TRADERS 80938.29 L2
3 M/S. KAR ENTERPRISE 82288.42 L3
4 BIKRAM ENTERPRISE 84752.14 L4
5 JAMUNA ENTERPRISE 91640.72 L5
6 M/S APARNA ENTERPRISE 96568.17 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .